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- Enterprise Risk Management
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Beliebte Jobs
- Enterprise Risk Management
- Group Controlling
- Compliance Intern
- Financial Data
- Business Controlling
- IT Internal Audit
- Cash Management
- Financial Management
- Internship Compliance
- Data Controller
- Group Controller
- Controlling intern
- Budget Process
- Compliance-Management
- IT Risk Management
- Business Intelligence Controlling
44 Treffer für Internal Control Jobs in Aschheim im Umkreis von 30 km
Noch nichts dabei? Es gibt 44 weitere Jobs, die zu deiner Suche passen könnten
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Intern Software Development and Automation (m/f/d)
Intern Software Development and Automation (m/f/d)
Rohde & Schwarz GmbH & Co. KG
München
Teilweise Home-Office
Contribute to building and improving internal applications, scripting solutions, and automation workflows to support engineering and testing activities. - Good understanding of software development workflows and version control systems (e.g., Git).
Contribute to building and improving internal applications, scripting solutions, and automation workflows to support engineering and testing activities. - Good understanding of software development workflows and version control systems (e.g., Git).
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Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Allianz Technology
Unterföhring (bei München)
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * 3 years of actuarial experience preferably with internal/external consulting
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * 3 years of actuarial experience preferably with internal/external consulting
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Allianz Technology
Unterföhring (bei München)
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events
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Draft internal presentations and prepare reporting materials * Further enhance analysis methods, tools and reporting standards
Draft internal presentations and prepare reporting materials * Further enhance analysis methods, tools and reporting standards
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Managing internal investment processes and preparing investment committee materials for both fund and co-investment processes. * Engaging with buyout GPs, maintaining market maps (by regions and sectors), and update internal databases and pipelines. * Clear and professional communication style with both internal and external .
Managing internal investment processes and preparing investment committee materials for both fund and co-investment processes. * Engaging with buyout GPs, maintaining market maps (by regions and sectors), and update internal databases and pipelines. * Clear and professional communication style with both internal and external .
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(Senior) Consultant (all genders) Accelerating to Space
(Senior) Consultant (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
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TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist.
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist.
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Anschreiben nicht erforderlich
Presentation Creation: Develop and refine presentations for internal and external
Presentation Creation: Develop and refine presentations for internal and external
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(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben.
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben.
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Anschreiben nicht erforderlich
Act as point of contact and internal consultant regarding all Information Security related topics & questions for all departments and key stakeholders in business and IT
Act as point of contact and internal consultant regarding all Information Security related topics & questions for all departments and key stakeholders in business and IT
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Support change control and demand management of ZEISS entities being live in SAP S/4HANA
Support change control and demand management of ZEISS entities being live in SAP S/4HANA
Create detailed forensic reports and present technical findings clearly to internal , including risk and legal teams. * Work closely with internal IT and security teams to drive improvements in post-incident security measures and architecture. You will proactively hunt for threats, support the Cybersecurity Incident Response Team with expert analysis, and collaborate with internal to improve the organization's security posture.
Create detailed forensic reports and present technical findings clearly to internal , including risk and legal teams. * Work closely with internal IT and security teams to drive improvements in post-incident security measures and architecture. You will proactively hunt for threats, support the Cybersecurity Incident Response Team with expert analysis, and collaborate with internal to improve the organization's security posture.
You will be responsible for the operation and maintenance of three productive cloud systems which will be used by internal as well as external customers.
You will be responsible for the operation and maintenance of three productive cloud systems which will be used by internal as well as external customers.
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Software Developer* für interne Full-Stack-Entwicklung
Software Developer* für interne Full-Stack-Entwicklung
inovex GmbH
Karlsruhe, Köln, München, Hamburg, Stuttgart, Pforzheim, Erlangen oder Berlin
Teilweise Home-Office
Dann bist du im Team Internal Applications & Services genau richtig!
Dann bist du im Team Internal Applications & Services genau richtig!
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Acting as a and contact person for internal and external stakeholders - Professional development, teamwork and internal training are very important to us.
Acting as a and contact person for internal and external stakeholders - Professional development, teamwork and internal training are very important to us.
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While our company mission is to keep innovating global commerce, our internal mission is to #chooseaction, #beopen, #thinkcustomer, #gofurther and #wintogether * Identify and report recurring issues to improve internal processes * Collaborate with internal teams to ensure efficient issue resolution
While our company mission is to keep innovating global commerce, our internal mission is to #chooseaction, #beopen, #thinkcustomer, #gofurther and #wintogether * Identify and report recurring issues to improve internal processes * Collaborate with internal teams to ensure efficient issue resolution
NEU
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Practice: Contribute to internal initiatives that improve the organization and develop career paths for team members within the Services organization. * Accelerate Your Growth: Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities.
Practice: Contribute to internal initiatives that improve the organization and develop career paths for team members within the Services organization. * Accelerate Your Growth: Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities.
NEU
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The Service Specialist brings deep expertise in Legacy Modernization as well as Mainframe Modernization, serving as a trusted technical advisor to both clients and internal teams. * Share knowledge through internal enablement sessions, demos, and thought leadership.
The Service Specialist brings deep expertise in Legacy Modernization as well as Mainframe Modernization, serving as a trusted technical advisor to both clients and internal teams. * Share knowledge through internal enablement sessions, demos, and thought leadership.
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5+ years Consulting experience, either as an Internal Consultant or with a Consulting/Software Company
5+ years Consulting experience, either as an Internal Consultant or with a Consulting/Software Company
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Support the Munich team to develop the client, and design team communications, developing and maintaining strong external and internal relationships
Support the Munich team to develop the client, and design team communications, developing and maintaining strong external and internal relationships
NEU
The Service Specialist brings deep expertise in modernization strategies and execution in large legacy systems modernization programs, serving as a trusted technical advisor to both clients and internal teams. * Experience contributing to internal accelerators, open-source projects, or client-aligned IP development.
The Service Specialist brings deep expertise in modernization strategies and execution in large legacy systems modernization programs, serving as a trusted technical advisor to both clients and internal teams. * Experience contributing to internal accelerators, open-source projects, or client-aligned IP development.
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ESAs will collaborate closely with key internal and external stakeholders providing fundamental knowledge of Altium Enterprise solutions that can be transferable to our customers existing environment and consequently achieving their main business goals and ongoing success.
ESAs will collaborate closely with key internal and external stakeholders providing fundamental knowledge of Altium Enterprise solutions that can be transferable to our customers existing environment and consequently achieving their main business goals and ongoing success.
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The successful Outbound Sales Development Representative generates Lead development through significant engagement in a business-to-business environment and use of internet/internal database resources to identify and profile new customers. * Work closely with key internal teams and engage current accounts to develop account intelligence, relationship maps, and use case opportunities through direct account engagement and insight tools to expand awareness, education, referral networks.
The successful Outbound Sales Development Representative generates Lead development through significant engagement in a business-to-business environment and use of internet/internal database resources to identify and profile new customers. * Work closely with key internal teams and engage current accounts to develop account intelligence, relationship maps, and use case opportunities through direct account engagement and insight tools to expand awareness, education, referral networks.
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Proficient in C/C++ and Python, on Git or other control version systems.
Proficient in C/C++ and Python, on Git or other control version systems.
Beliebte Jobs
- Enterprise Risk Management
- Group Controlling
- Compliance Intern
- Financial Data
- Business Controlling
- IT Internal Audit
- Cash Management
- Financial Management
- Internship Compliance
- Data Controller
- Group Controller
- Controlling intern
- Budget Process
- Compliance-Management
- IT Risk Management
- Business Intelligence Controlling